6.0 Financial Analysis
6.1 P/L to be for 3 years – with separate data for Y’s 1, 2 and 3.
6.2 Major headings within the P/L will be:-
– Revenue
– Fixed Costs (major categories only)
– Variable Costs (major categories only)
– All other costs (balancing item)
– Total costs
– Resultant P/L
Explanatory Notes:
- Explain Y1 revenue calculation
- Explain Y1 to Y2 and Y2 to Y3 revenue escalation
- Explain any major changes to FC’s Y1 through to Y3
- Explain and major changes to VC’s Y1 through to Y3
- Comment briefly on the resultant profitability over the 3 year period
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